Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2010-06-30 to 2026-03-31
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $507.9M | — | — | — | -$6.4M |
|---|
| 2025-12-31 | $515.2M | — | — | — | $114.3M |
|---|
| 2025-09-30 | $697.2M | — | — | — | $12.1M |
|---|
| 2025-06-30 | $623.5M | — | — | — | $1.31B |
|---|
| 2025-03-31 | $470.2M | — | — | — | -$41.2M |
|---|
| 2024-12-31 | $514.6M | — | — | — | -$234.5M |
|---|
| 2024-09-30 | $680.4M | — | — | — | $300.5M |
|---|
| 2024-06-30 | $596.3M | — | — | — | $56.7M |
|---|
| 2024-03-31 | $469.2M | — | — | — | -$25.2M |
|---|
| 2023-12-31 | -$213.8M | — | — | — | -$74.5M |
|---|
| 2023-09-30 | $983.3M | — | — | — | $127M |
|---|
| 2023-06-30 | $526.2M | — | — | — | -$210.2M |
|---|
| 2023-03-31 | $441.4M | — | — | — | -$43.7M |
|---|
| 2022-12-31 | $440.6M | — | — | — | $24.1M |
|---|
| 2022-09-30 | $585.7M | — | — | $169.5M | $162.6M |
|---|
| 2022-06-30 | $488.1M | — | — | $106.6M | $74M |
|---|
| 2022-03-31 | $387.8M | — | — | $25.5M | $700,000.00 |
|---|
| 2021-12-31 | $384.3M | — | — | $21.05M | $41M |
|---|
| 2021-09-30 | $478.1M | — | — | $147M | $231.7M |
|---|
| 2021-06-30 | $405.3M | — | — | $94M | $110.8M |
|---|
| 2021-03-31 | $330.6M | — | — | $22.8M | $24.8M |
|---|
| 2020-12-31 | $300.14M | — | — | -$8.57M | $7.59M |
|---|
| 2020-09-30 | $320.49M | — | — | $80.18M | $81.2M |
|---|
| 2020-06-30 | $251.13M | — | — | $27.82M | $58.91M |
|---|
| 2020-03-31 | $258.35M | — | — | $36.19M | -$16.09M |
|---|
| 2019-12-31 | $314.86M | — | — | $8.66M | $28.55M |
|---|
| 2019-09-30 | $251.16M | — | — | $56.45M | $57.43M |
|---|
| 2019-06-30 | $223.64M | — | — | $40.17M | $45.1M |
|---|
| 2019-03-31 | $215.08M | — | — | $34.57M | $36.95M |
|---|
| 2018-12-31 | $191.34M | — | — | $16.73M | $0.00 |
|---|
| 2018-09-30 | $229.61M | — | $175.85M | $50.37M | $46.49M |
|---|
| 2018-06-30 | $198.67M | — | $148.06M | $26.34M | $20.84M |
|---|
| 2018-03-31 | $197.21M | — | $149.23M | $36.1M | $30.43M |
|---|
| 2017-12-31 | $1.68M | — | $134.99M | $7.18M | $8.37M |
|---|
| 2017-09-30 | $268.25M | — | $146.98M | $25.49M | $26.07M |
|---|
| 2017-06-30 | $237.9M | — | $131.16M | $15.45M | $14.46M |
|---|
| 2017-03-31 | $234.4M | — | $137.91M | $24.58M | $23.28M |
|---|
| 2016-12-31 | $21.23M | — | $119.84M | $5.89M | $598,000.00 |
|---|
| 2016-09-30 | $244.01M | — | $136.81M | $23.01M | $21.09M |
|---|
| 2016-06-30 | $185.38M | — | $108.47M | -$4.98M | -$5.61M |
|---|
| 2016-03-31 | $170.29M | — | $101.8M | $12.01M | $10.23M |
|---|
| 2015-12-31 | $163.67M | — | $91.61M | $2.54M | $91.84M |
|---|
| 2015-09-30 | $180.91M | — | $106.32M | $21.58M | $36.27M |
|---|
| 2015-06-30 | $161.32M | — | $94.68M | $11.08M | $16.38M |
|---|
| 2015-03-31 | $150.68M | — | $92.04M | $3.55M | $10.96M |
|---|
| 2014-12-31 | $117.65M | — | $66.85M | -$19.6M | -$11.48M |
|---|
| 2014-09-30 | $126.75M | — | $70.76M | $12.78M | $24.19M |
|---|
| 2014-06-30 | $114.91M | — | $64.18M | $6.4M | $6.44M |
|---|
| 2014-03-31 | $107.02M | — | $64.73M | $10.53M | $9.36M |
|---|
| 2013-12-31 | $110.14M | — | $59.35M | $1.98M | $1.6M |
|---|
| 2013-09-30 | $102.75M | — | $57.1M | $5.36M | $5.26M |
|---|
| 2013-06-30 | $96.92M | — | $55M | $2.86M | $2.55M |
|---|
| 2013-03-31 | $99.28M | — | $59.5M | $7.93M | $7.26M |
|---|
| 2012-12-31 | $87.65M | — | $50.17M | -$1.19M | -$406,000.00 |
|---|
| 2012-09-30 | $80.19M | — | $44.28M | -$791,000.00 | -$650,000.00 |
|---|
| 2012-06-30 | $79.46M | — | $44.23M | $632,000.00 | $1.66M |
|---|
| 2012-03-31 | $80.2M | — | $47.71M | $5.7M | $5.38M |
|---|
| 2011-12-31 | $72.9M | — | $42.03M | -$2.43M | -$2.22M |
|---|
| 2011-09-30 | $72.02M | — | $40.55M | -$321,000.00 | -$373,000.00 |
|---|
| 2011-06-30 | $65.84M | — | $37.59M | -$2.1M | -$890,000.00 |
|---|
| 2011-03-31 | $67.4M | — | $39.66M | $2.37M | $2.4M |
|---|
| 2010-09-30 | $64.71M | — | — | -$1.44M | -$1.4M |
|---|
| 2010-06-30 | $66.74M | — | — | -$1.96M | -$2.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $2.31B | — | — | -$257.4M | $1.41B |
|---|
| 2024-12-31 | $2.26B | — | — | -$122.9M | $103.6M |
|---|
| 2023-12-31 | $2.28B | — | — | -$54.4M | -$206.9M |
|---|
| 2022-12-31 | $1.9B | — | — | — | $261.4M |
|---|
| 2021-12-31 | $1.6B | — | — | $284.85M | $408.3M |
|---|
| 2020-12-31 | $1.13B | — | — | $135.62M | $131.61M |
|---|
| 2019-12-31 | $1B | — | — | $139.86M | $161.55M |
|---|
| 2018-12-31 | $816.83M | — | — | $129.55M | $107.23M |
|---|
| 2017-12-31 | $742.23M | — | $550.95M | $72.7M | $72.18M |
|---|
| 2016-12-31 | $620.92M | — | $466.91M | $35.93M | $26.32M |
|---|
| 2015-12-31 | $656.57M | — | $384.65M | $38.76M | $155.45M |
|---|
| 2014-12-31 | $468.76M | — | $267.04M | $10.11M | $28.51M |
|---|
| 2013-12-31 | $409.09M | — | $230.95M | $18.13M | $16.67M |
|---|
| 2012-12-31 | $327.5M | — | $186.39M | $4.34M | $5.98M |
|---|
| 2011-12-31 | $278.16M | — | $159.83M | -$2.49M | -$1.09M |
|---|
| 2010-12-31 | $256.92M | — | $148.2M | -$1.86M | -$2.88M |
|---|